Description
This report is supposed to run as an XPRA report during theinstallation of IS-Oil. It converts existing SD documents for (EXG)split invoicing by setting the invoice cycle status fields and updatingthe records in Tables VBRP and VBUP.
If a successful run of this report fails, for example because run timesare too long, you can run report ROIABINV parallel to your productionafter the installation of IS-Oil to carry out the conversion.
RUNNING THIS PROGRAM IS NOT NECESSARY DURING AN UPGRADE TO 4.6B ! Itis only necessary when installing IS-Oil on a production system.

Precondition
This report is only necessary if you implement IS-OIL/SD (IS-Oil withSD functionality) and if you have standard SD documents in your system(documents without invoice cycle status fields).
Please note: The runtime of the report depends on the data volume(because there are many table record updates). Therefore, you couldminimize the data volume, for example by reorganizing the SD documents,before running the report.

Output
The report prepares the existing SD documents for use in IS-OIL. Itupdates Tables VBRP and VBUP in that sequence.
Technical description:
VBRP: The records without any invoice cycle are set to 'X' in all the
invoice cycle fields. This means "fully-invoiced".
VBUP: For sales orders or delivery notes: All invoice cycle fields ofthe following records which are fully-invoiced are set to 'C'(fields FKSAA or FKSTA = 'C')).
Please note:
This report should only run during installation of IS-Oil. If you wantto carry out the conversions described above after installation, pleaseuse Report ROIABINV.